Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,849,680,000
JPY
|
— | — |
19,324,755,000
JPY
|
— | — | — | — | — |
18,851,105,000
JPY
|
17,848,582,000
JPY
|
— | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
39,087,000
JPY
|
— | — | — | — | — |
30,288,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
35,346,000
JPY
|
— | — |
3,017,000
JPY
|
— | — | — | — | — |
1,103,000
JPY
|
-3,501,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,692,774,000
JPY
|
— | — |
1,956,437,000
JPY
|
— | — | — | — | — |
1,857,156,000
JPY
|
1,643,925,000
JPY
|
— | — | — |
| Depreciation |
55,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,860,000
JPY
|
— | — | — |
| Other |
264,346,000
JPY
|
— | — |
732,376,000
JPY
|
— | — | — | — | — |
686,526,000
JPY
|
248,313,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
123,017,000
JPY
|
— | — |
157,002,000
JPY
|
— | — | — | — | — |
146,690,000
JPY
|
119,934,000
JPY
|
— | — | — |
| Welfare expenses |
67,707,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,155,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
15,969,175,000
JPY
|
— | — |
17,148,299,000
JPY
|
— | — | — | — | — |
16,629,620,000
JPY
|
15,873,469,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
187,730,000
JPY
|
— | — |
220,018,000
JPY
|
— | — | — | — | — |
364,328,000
JPY
|
331,187,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,880,505,000
JPY
|
— | — |
2,176,456,000
JPY
|
— | — | — | — | — |
2,221,485,000
JPY
|
1,975,113,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
266,807,000
JPY
|
— | — |
345,367,000
JPY
|
— | — | — | — | — |
456,675,000
JPY
|
392,324,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Extraordinary income |
89,457,000
JPY
|
— | — |
38,072,000
JPY
|
— | — | — | — | — |
185,764,000
JPY
|
183,579,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses |
120,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,311,000
JPY
|
— | — | — |
| Insurance expenses |
38,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,669,000
JPY
|
— | — | — |
| Non-operating income |
116,323,000
JPY
|
— | — |
163,105,000
JPY
|
— | — | — | — | — |
106,043,000
JPY
|
76,366,000
JPY
|
— | — | — |
| Dividend income |
11,304,000
JPY
|
— | — |
11,548,000
JPY
|
— | — | — | — | — |
11,506,000
JPY
|
12,428,000
JPY
|
— | — | — |
| Interest income |
8,024,000
JPY
|
— | — |
7,966,000
JPY
|
— | — | — | — | — |
8,673,000
JPY
|
9,203,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Other |
8,086,000
JPY
|
— | — |
8,293,000
JPY
|
— | — | — | — | — |
11,847,000
JPY
|
12,436,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
12,598,000
JPY
|
— | — |
10,473,000
JPY
|
— | — | — | — | — |
10,143,000
JPY
|
11,676,000
JPY
|
— | — | — |
| Other |
844,000
JPY
|
— | — |
1,731,000
JPY
|
— | — | — | — | — |
1,494,000
JPY
|
1,494,000
JPY
|
— | — | — |
| Non-operating expenses |
37,246,000
JPY
|
— | — |
37,755,000
JPY
|
— | — | — | — | — |
13,696,000
JPY
|
15,229,000
JPY
|
— | — | — |
| Extraordinary losses |
57,037,000
JPY
|
— | — |
32,170,000
JPY
|
— | — | — | — | — |
136,337,000
JPY
|
136,337,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
135,261,000
JPY
|
135,261,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
299,227,000
JPY
|
— | — |
351,269,000
JPY
|
— | — | — | — | — |
506,101,000
JPY
|
439,566,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
32,096,000
JPY
|
— | — |
32,784,000
JPY
|
— | — | — | — | — |
185,395,000
JPY
|
183,220,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
146,000
JPY
|
— | — |
5,287,000
JPY
|
— | — | — | — | — |
368,000
JPY
|
358,000
JPY
|
— | — | — |
| Income taxes - current |
62,042,000
JPY
|
— | — |
78,624,000
JPY
|
— | — | — | — | — |
329,890,000
JPY
|
317,543,000
JPY
|
— | — | — |
| Income taxes - deferred |
71,708,000
JPY
|
— | — |
76,649,000
JPY
|
— | — | — | — | — |
-70,677,000
JPY
|
-92,709,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
25,094,000
JPY
|
— | — |
25,228,000
JPY
|
— | — | — | — | — |
1,076,000
JPY
|
1,076,000
JPY
|
— | — | — |
| Income taxes |
133,750,000
JPY
|
— | — |
155,273,000
JPY
|
— | — | — | — | — |
259,213,000
JPY
|
224,834,000
JPY
|
— | — | — |
| Profit (loss) |
165,477,000
JPY
|
— |
165,477,000
JPY
|
195,995,000
JPY
|
— |
165,477,000
JPY
|
165,477,000
JPY
|
— |
214,731,000
JPY
|
246,888,000
JPY
|
214,731,000
JPY
|
214,731,000
JPY
|
— |
214,731,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
3,275,000
JPY
|
— | — | — | — | — |
1,491,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
192,720,000
JPY
|
— |
192,720,000
JPY
|
192,720,000
JPY
|
— | — |
245,396,000
JPY
|
— |
245,396,000
JPY
|
— | — |
245,396,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,615,000
JPY
|
— | — | — | — | — |
-24,522,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-25,626,000
JPY
|
— | — | — | — | — |
-8,528,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-790,000
JPY
|
— | — | — | — | — |
-7,035,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-20,800,000
JPY
|
— | — | — | — | — |
-40,086,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
175,194,000
JPY
|
— | — | — | — | — |
206,801,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
171,919,000
JPY
|
— | — | — | — | — |
205,309,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
3,275,000
JPY
|
— | — | — | — | — |
1,491,000
JPY
|
— | — | — | — |